अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| RAJENDARA MALKAPPA TAMBALE MH-20-035-030-001/78 | OTHER |
HANDRAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL032052
| Credited |
25/04/2024
|
|
vyankat tambale
|
2
| MANGALBAI SANMUKH TAMBALE MH-20-035-030-001/77 | OTHER |
HANDRAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL032052
| Credited |
25/04/2024
|
|
vyankat tambale
|
3
| HARUBAI NIGAPPA KUMBHAR MH-20-035-030-001/86 | OTHER |
HANDRAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL032052
| Credited |
25/04/2024
|
|
vyankat tambale
|
4
| MADHAV DIGAMBAR JADHAV MH-20-035-030-001/79 | OTHER |
HANDRAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL032052
| Credited |
25/04/2024
|
|
vyankat tambale
|
5
| GUNDAPPA SANMUKH TAMBALE MH-20-035-030-001/77 | OTHER |
HANDRAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL032052
| Credited |
25/04/2024
|
|
vyankat tambale
|
6
| SARUBAI MALKAPPA TAMBALE MH-20-035-030-001/78 | OTHER |
HANDRAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL032052
| Credited |
25/04/2024
|
|
vyankat tambale
|
7
| RAM PANDURANG BIRAJDAR MH-20-035-030-001/6 | OTHER |
HANDRAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL032052
| Credited |
25/04/2024
|
|
vyankat tambale
|
8
| CHANDRAKANT BABURAO KUMBHAR MH-20-035-030-001/66 | OTHER |
HANDRAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL032052
| Credited |
25/04/2024
|
|
vyankat tambale
|
9
| VILAS GURUNATH TAMBALE MH-20-035-030-001/84 | OTHER |
HANDRAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL032052
| Credited |
25/04/2024
|
|
vyankat tambale
|
| दररोजची हजेरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |